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Evaluasi Prosedur Pengujian Pengendalian Penjualan dan Pembelian PT SSB oleh KAP BDS (Laporan Magang)
This internship report serves to evaluate the audit procedure of the test of control carried out by KAP BDS on the sale and purchase of PT SSB for the period ending on 31 December 2021. PT SSB is a trading company that provides automotive machine, components, maintenance, and reparation products. Test of control procedures aim to test the effectiveness of the identified control attributes in sales and purchasing activities in preventing and detecting misstatements at the assertion level. Based on the evaluation results, the sales and purchase control testing procedures are considered effective in preventing misstatements at the assertion level..Ada Tabel
Ketersediaan
| Call Number | Location | Available |
|---|---|---|
| 13704 | PSB lt.2 - Karya Akhir | 1 |
| Penerbit | Depok Program Studi Akuntansi Fakultas Ekonomi dan Bisnis UI., 2022 |
|---|---|
| Edisi | - |
| Subjek | sales Audit Procedure Purchase Test Of Control |
| ISBN/ISSN | - |
| Klasifikasi | - |
| Deskripsi Fisik | xiv, 70 p. ; diagr. ; 30 cm |
| Info Detail Spesifik | - |
| Other Version/Related | Tidak tersedia versi lain |
| Lampiran Berkas | Tidak Ada Data |